FURP.ORG / PUBLIC DATA EXPLORER

GIGIS PLAYHOUSE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GIGIS PLAYHOUSE INC (EIN 46-2014837)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-14
IRS object ID
201442269349302984
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-08-14T12:04:32-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cray Kaiser LtdBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11901 S Meyers Road Ste 230AddressLine1
CityOakbrook TerraceCity
StateILState
ZIP Code60181ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462014837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GiGis Playhouse AllianceBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGIGIBusinessNameControlTxt
Phone8478857529PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12350 W Higgins RdAddressLine1
CityHoffman EstatesCity
StateILState
ZIP Code60169ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNancy GianniPersonNm
Person TitleNat. Exec. Dir.PersonTitleTxt
Signature2014-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDeanna L SaloPreparerPersonNm
PTINP00775939PTIN
Phone6309534900PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNancy Gianni - GiGi's IncPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11069 W Golf RdAddressLine1
CityHoffman EstatesCity
StateILState
ZIP Code60169ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,160,344GrossReceiptsAmt
Group Return For AffiliatesYes (true)GroupReturnForAffiliatesInd
All Affiliates IncludedYes (true)AllAffiliatesIncludedInd
Group Exemption5402GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.gigisplayhouse.orgWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation2010FormationYr
Activity Or MissionIs to increase positive awareness of Down syndrome through national campaigns, educational programs, and by empowering individuals with Down syndrome, their families and the community.ActivityOrMissionDesc
Voting Members Governing Body107VotingMembersGoverningBodyCnt
Voting Members Independent106VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers1195TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$682,047PYContributionsGrantsAmt
CY Contributions Grants$1,005,114CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$70PYInvestmentIncomeAmt
CY Investment Income$84CYInvestmentIncomeAmt
PY Other Revenue-$62,452PYOtherRevenueAmt
CY Other Revenue-$106,047CYOtherRevenueAmt
PY Total Revenue$619,665PYTotalRevenueAmt
CY Total Revenue$899,151CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$96,688PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$192,304CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,942CYTotalFundraisingExpenseAmt
PY Other Expenses$272,936PYOtherExpensesAmt
CY Other Expenses$405,007CYOtherExpensesAmt
PY Total Expenses$369,624PYTotalExpensesAmt
CY Total Expenses$597,311CYTotalExpensesAmt
PY Revenues Less Expenses$250,041PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$301,840CYRevenuesLessExpensesAmt
Total Assets BOY$428,471TotalAssetsBOYAmt
Total Assets EOY$821,052TotalAssetsEOYAmt
Total Liabilities BOY$21,070TotalLiabilitiesBOYAmt
Total Liabilities EOY$90,565TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$407,401NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$730,487NetAssetsOrFundBalancesEOYAmt
MissionWhat started as a local Playhouse in a suburb of Chicago has turned into an international phenomenon, spreading awareness and inspiration to everyone it touches. GiGi's Playhouses are Down syndrome educational and awareness centers that provide resources, specialized teaching, and support to individuals with Down syndrome and all the people that love them! GiGi's Playhouse centers evolved into educational centers with a focus on National awareness for Down syndrome. All of our programs are free to our families and are therapeutic in nature. Our literacy program teaches thousands of kids with Down syndrome to read and we are now adding a math program based on the same principles. Each of our programs are designed to work on specific skill development in several areas including speech and language, social, and fine and gross motor skills. Our newest awareness project is our "i have a voice" campaign which seeks to change outdated perceptions and replace those images with beautiful, thougMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$508,763ExpenseAmt
DescGiGi's Playhouse is an exempt organization that promotes awareness of Down syndrome and provides individuals with Down syndrome supplemental activities such as educational tutoring, dance, music, and other recreational activities. GiGi's Playhouse also provides support for families and siblings of those with Down syndrome.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,280ExpenseAmt
DescLiteracy Program - to promote literacy of individuals with Down syndromeDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$513,043TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members107GoverningBodyVotingMembersCnt
Independent Voting Member106IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNancy GianniPersonNm
Phone8478857529PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12350 W Higgins RdAddressLine1
CityHoffman EstatesCity
StateILState
ZIP Code60169ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (114 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
Nancy Gianni - GiGi's Inc
Nat. Exec. Dir.40.000.00Yes (X)Yes (X)$0$0$0
Frank Rhodes - GiGi's Syr
Secretary8.000.00Yes (X)Yes (X)$0$0$0
Allyson Donofrio - GiGi's Syr
President10.000.00Yes (X)Yes (X)$0$0$0
Mike Donofrio - GiGi's Syracus
Director2.000.00Yes (X)$0$0$0
James S Flynn - GiGi's Syracu
Treasurer5.000.00Yes (X)Yes (X)$0$0$0
Carolyn Fischi - GiGi's Syracu
Director2.000.00Yes (X)$0$0$0
Janet LaSalle - GiGi's Syracus
Director2.000.00Yes (X)$0$0$0
Pam Dwyer - GiGi's Syracuse
Director2.000.00Yes (X)$0$0$0
Rebecca Stover - GiGi's Syr
Director2.000.00Yes (X)$0$0$0
Beth Takemoto - GiGi's QC
Director2.000.00Yes (X)$0$0$0
Zane Torgrude - GiGi's Madison
President3.000.00Yes (X)Yes (X)$0$0$0
Mike Hahn - GiGi's Madison
Vice President3.000.00Yes (X)Yes (X)$0$0$0
Patrick Ryan - GiGi's Madison
Treasurer3.000.00Yes (X)Yes (X)$0$0$0
Mary Frahm - GiGi's Madison
Secretary3.000.00Yes (X)Yes (X)$0$0$0
Troy Blodgett - GiGi's Madison
Director3.000.00Yes (X)$0$0$0
Mike Garibay - GiGi's Madison
Director3.000.00Yes (X)$0$0$0
Heather Huismann - GiGi's Madi
Director3.000.00Yes (X)$0$0$0
Tom Purnell - GiGi's Madison
Director3.000.00Yes (X)$0$0$0
Ann Rule - GiGi's Madison
Director3.000.00Yes (X)$0$0$0
Dave Witte - GiGi's Madison
Director3.000.00Yes (X)$0$0$0
Alita Byrd - GiGi's ATL
Director2.000.00Yes (X)$0$0$0
Ryan Cook - GiGI's ATL
Director2.000.00Yes (X)$0$0$0
Kevin Finke - GiGi's ATL
Director2.000.00Yes (X)$0$0$0
Scott Jeffries - GiGi's ATL
Director2.000.00Yes (X)$0$0$0
Jill Neff - GiGi's ATL
Director2.000.00Yes (X)$0$0$0
Melissa Murphy - GiGi's ATL
Director2.000.00Yes (X)$0$0$0
Pamela Santiago - GiGi's ATL
Director2.000.00Yes (X)$0$0$0
Adrenne Mulligan - GiGi's ATL
President20.000.00Yes (X)Yes (X)$0$0$0
Carrie Connell - GiGi's ATL
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Zack Markwell - GiGi's ATL
Director10.000.00Yes (X)$0$0$0
Gretchen Lehane - GiGi's ATL
Director2.000.00Yes (X)$0$0$0
Allison Koenig - GiGi's ATL
Director2.000.00Yes (X)$0$0$0
Amy Dresser - GiGi's ATL
Vice President2.000.00Yes (X)Yes (X)$0$0$0
Robbin Lang - GiGi's ATL
Director2.000.00Yes (X)$0$0$0
Raul Trujillo - GiGi's ATL
Director2.000.00Yes (X)$0$0$0
Reshell Baldini - GiGi's ATL
Director2.000.00Yes (X)$0$0$0
Eileen Scofield - GiGi's ATL
Director2.000.00Yes (X)$0$0$0
Jennifer Gaffney - GiGi's ATL
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Gillian Marchenko - GiGi's Chi
Vice President2.000.00Yes (X)Yes (X)$0$0$0
Mike Hart - GiGi's Chicago
Treasurer3.000.00Yes (X)Yes (X)$0$0$0
Aaron Baar - GiGi's Chicago
Director2.000.00Yes (X)$0$0$0
Amanda Hilmann - GiGi's Chicag
President5.000.00Yes (X)Yes (X)$0$0$0
Deborah Hanrahan - GiGi's Chic
Director2.000.00Yes (X)$0$0$0
Ketly Diehl - GiGi's Chicago
Director2.000.00Yes (X)$0$0$0
Nicole Morales -GiGi's Chicago
Director2.000.00Yes (X)$0$0$0
Whitney White - GiGi's Chicago
Director2.000.00Yes (X)$0$0$0
Claire Buckley -GiGi's Chicago
Director2.000.00Yes (X)$0$0$0
Chris Zdarsky - GiGi's Chicago
Director2.000.00Yes (X)$0$0$0
Rhonda Schleis -GiGi's Chicago
Director2.000.00Yes (X)$0$0$0
Maria Pradd - GiGi's Chicago
Director1.000.00Yes (X)$0$0$0
Gary Ghere - GiGi's QC
President2.000.00Yes (X)Yes (X)$0$0$0
Dawn Taghon - GiGi's QC
Vice President3.000.00Yes (X)Yes (X)$0$0$0
Stephanie Mudd - GiGi's QC
Secretary3.000.00Yes (X)Yes (X)$0$0$0
Natalie Bates - GiGi's QC
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Briana Barclay - GiGi's QC
Director1.000.00Yes (X)$0$0$0
Matthew Behrens - GiGi's QC
Director1.000.00Yes (X)$0$0$0
Anne Barclay - GiGi's QC
Director1.000.00Yes (X)$0$0$0
Mark Taghon - GiGi's QC
Director2.000.00Yes (X)$0$0$0
John Garlock - GiGi's QC
Director2.000.00Yes (X)$0$0$0
Kate Holsen - GiGi's QC
Director1.000.00Yes (X)$0$0$0
Kim Ustinger - GiGi's QC
Director1.000.00Yes (X)$0$0$0
Amber Wirt - GiGi's QC
Director2.000.00Yes (X)$0$0$0
Elizabeth Rieger - GiGi's Brad
President12.000.00Yes (X)Yes (X)$0$0$0
Harmony Tofte - GiGi's Bradley
Director9.000.00Yes (X)$0$0$0
Stacey Jewell - GiGi's Bradley
Treasurer10.000.00Yes (X)Yes (X)$0$0$0
Elizabeth Wilson - GiGi's Brad
Secretary4.000.00Yes (X)Yes (X)$0$0$0
Karen Robertie - GiGi's Brad
Director3.000.00Yes (X)$0$0$0
Zach Gray - GiGi's Bradley
Director3.000.00Yes (X)$0$0$0
Samantha Randall - GiGi's Brad
Vice President3.000.00Yes (X)Yes (X)$0$0$0
Kori Mitchell - GiGi's Bradley
Director3.000.00Yes (X)$0$0$0
Melissa Lonergan - GiGi's Brad
Director3.000.00Yes (X)$0$0$0
Molly Clyden - GiGi's Bradley
Director3.000.00Yes (X)$0$0$0
Chad Dilley - GiGi's Bradley
Director15.000.00Yes (X)$0$0$0
Peggy Rayan - GiGi's TC
Vice President12.000.00Yes (X)Yes (X)$0$0$0
Paul Parrish - GiGi's TC
Treasurer8.000.00Yes (X)Yes (X)$0$0$0
Christina Ackerman - GiGi's TC
Secretary10.000.00Yes (X)Yes (X)$0$0$0
Kris Paul - GiGi's TC
Director8.000.00Yes (X)$0$0$0
Basma Ibrahim-DeVries - TC
Director8.000.00Yes (X)$0$0$0
Stacy Sullivan - GiGi's TC
Director8.000.00Yes (X)$0$0$0
Karen Ryan - GiGi's TC
Director8.000.00Yes (X)$0$0$0
Amy Jackson - GiGi's TC
President2.000.00Yes (X)Yes (X)$0$0$0
Lindsay Radford - GiGI's TC
Director2.000.00Yes (X)$0$0$0
Julie Gartrell - GiGi's TC
Director2.000.00Yes (X)$2$0$0
Jonathan Bush - GiGi's TC
Director2.000.00Yes (X)$0$0$0
Michael Sawers - GiGi's TC
Director2.000.00Yes (X)$0$0$0
Kate Wentink - GiGi's TC
Director2.000.00Yes (X)$0$0$0
Kim Coure - GiGi's Nashville
President2.000.00Yes (X)Yes (X)$0$0$0
Lisa Bellin-Rod - GiGi's Nash
Vice President2.000.00Yes (X)Yes (X)$0$0$0
Molly Hood - GiGi's Nashville
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Melissa Cothran - GiGi's Nash
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Erin Smith - GiGi's Nashville
Director2.000.00Yes (X)$0$0$0
Tiffany Wenzler - GiGi's Nash
Director2.000.00Yes (X)$0$0$0
Pascia Smith - GiGi's Nash
Director2.000.00Yes (X)$0$0$0
Angie Atema - GiGi's Nash
Director2.000.00Yes (X)$0$0$0
Renee Morgan - GiGi's Nash
Director2.000.00Yes (X)$0$0$0
David Sadlow - GiGi's Nash
Director2.000.00Yes (X)$0$0$0
Teri Edmundson - GiGi's Nash
Director2.000.00Yes (X)$0$0$0
Kathleen Binkley - GiGi's Nash
Director2.000.00Yes (X)$0$0$0
Cayla Catina - GiGi's Nash
Director24.000.00Yes (X)$0$0$0
Lisa Callaghan - GiGi's OF
President2.000.00Yes (X)Yes (X)$0$0$0
Maura Murtaugh - GiGi's OF
Vice President2.000.00Yes (X)Yes (X)$0$0$0
Dan Walsh - GiGi's OF
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Gail Werr - GiGi's OF
Director2.000.00Yes (X)$0$0$0
Pat Callaghan - GiGi's OF
Director2.000.00Yes (X)$0$0$0
Barb Luby - GiGi's OF
Director10.000.00Yes (X)$0$0$0
Linda Shute - GiGi's OF
Director2.000.00Yes (X)$0$0$0
Joan Maher - GiGI's OF
Director10.000.00Yes (X)$0$0$0
Stephanie Wilson
Site Coordinator - Bradley25.000.00$12,000$0$0Yes (X)
Michelle Hornbuckle
Site Coordinator - Quad Cities40.000.00$30,000$0$0Yes (X)
Kristen Sweet
Site Coordinator - Twin Cities40.000.00$31,010$0$0Yes (X)
Amy Archer
Site Coordinator - Chicago35.000.00$13,421$0$0Yes (X)
Diane Husar
Site Coordinator - Oak Forest40.000.00$22,500$0$0Yes (X)
Stephanie Chapman
Site Coordinator40.000.00$19,125$0$0Yes (X)
Dana Rooks
Site Coordinator40.000.00$20,875$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$148,933TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$614,424FundraisingAmt
All Other Contributions$390,690AllOtherContributionsAmt
Noncash Contributions$88,871NoncashContributionsAmt
Total Contributions$1,005,114TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$163TotalRevenueColumnAmt
Exclusion$163ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$79SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$79SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$79TotalRevenueColumnAmt
Exclusion-$79ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$138,563FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$614,424ContriRptFundraisingEventAmt
Fundraising Direct Expenses$245,725FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$107,162TotalRevenueColumnAmt
Exclusion-$107,162ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$16,504GrossSalesOfInventoryAmt
Cost Of Goods Sold$15,389CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,115TotalRevenueColumnAmt
Related Or Exempt Func Income$1,115RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$899,151TotalRevenueColumnAmt
Related Or Exempt Func Income$1,115RelatedOrExemptFuncIncomeAmt
Exclusion-$107,078ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$148,931TotalAmt
Program Services$148,931ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$29,427TotalAmt
Program Services$20,774ProgramServicesAmt
Management And General$8,653ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,946TotalAmt
Program Services$11,140ProgramServicesAmt
Management And General$2,806ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,750TotalAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,807TotalAmt
Program Services$163ProgramServicesAmt
Management And General$2,644ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,115TotalAmt
Fundraising$1,115FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,631TotalAmt
Program Services$770ProgramServicesAmt
Management And General$320ManagementAndGeneralAmt
Fundraising$541FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,887TotalAmt
Program Services$15,629ProgramServicesAmt
Management And General$3,258ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,002TotalAmt
Program Services$4,842ProgramServicesAmt
Management And General$3,246ManagementAndGeneralAmt
Fundraising$914FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$182,562TotalAmt
Program Services$170,707ProgramServicesAmt
Management And General$11,855ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,380TotalAmt
Program Services$3,380ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,203TotalAmt
Program Services$11,192ProgramServicesAmt
Management And General$812ManagementAndGeneralAmt
Fundraising$199FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,238TotalAmt
Program Services$6,945ProgramServicesAmt
Management And General$3,293ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,148TotalAmt
Program Services$5,524ProgramServicesAmt
Management And General$1,624ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Materials$51,780$49,374$89$2,317
Equipment rental and repairs$20,678$14,386$4,845$1,447
Utilities$16,653$12,830$3,812$11
Outside Contract Services$13,982$12,466$1,516

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,191TotalAmt
Program Services$23,990ProgramServicesAmt
Management And General$18,303ManagementAndGeneralAmt
Fundraising$8,898FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$597,311TotalAmt
Program Services$513,043ProgramServicesAmt
Management And General$67,326ManagementAndGeneralAmt
Fundraising$16,942FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$281,666BOYAmt
EOY$498,852EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt
EOY$60,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26BOYAmt
EOY$18,023EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,207BOYAmt
EOY$13,342EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,746BOYAmt
EOY$14,590EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$215,170LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,553LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$110,987BOYAmt
EOY$201,617EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,838BOYAmt
EOY$14,628EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$428,471BOYAmt
EOY$821,052EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,710BOYAmt
EOY$14,329EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,360BOYAmt
EOY$15,818EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$60,418EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,070BOYAmt
EOY$90,565EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$407,401BOYAmt
EOY$730,487EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$407,401BOYAmt
EOY$730,487EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$428,471BOYAmt
EOY$821,052EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$301,840ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$21,246OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$245,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$682,047CurrentTaxYearMinus1YearAmt
Current Tax Year$1,005,114CurrentTaxYearAmt
Total$1,932,943TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$29,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,393CurrentTaxYearMinus1YearAmt
Current Tax Year$155,067CurrentTaxYearAmt
Total$248,903TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$275,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$746,440CurrentTaxYearMinus1YearAmt
Current Tax Year$1,160,181CurrentTaxYearAmt
Total$2,181,846TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,427CurrentTaxYearMinus1YearAmt
Current Tax Year$17,478CurrentTaxYearAmt
Total$52,905TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,292CurrentTaxYearMinus1YearAmt
Current Tax Year$98,526CurrentTaxYearAmt
Total$229,880TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$20,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,719CurrentTaxYearMinus1YearAmt
Current Tax Year$116,004CurrentTaxYearAmt
Total$282,785TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,899,061PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70CurrentTaxYearMinus1YearAmt
Current Tax Year$83CurrentTaxYearAmt
Total$166TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70CurrentTaxYearMinus1YearAmt
Current Tax Year$83CurrentTaxYearAmt
Total$166TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$275,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$746,510CurrentTaxYearMinus1YearAmt
Current Tax Year$1,160,264CurrentTaxYearAmt
Total$2,182,012TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,229OtherCostOrOtherBasisAmt
Depreciation$5,925DepreciationAmt
Book Value$130,304BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,799OtherCostOrOtherBasisAmt
Depreciation$1,129DepreciationAmt
Book Value$6,670BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,142OtherCostOrOtherBasisAmt
Depreciation$6,499DepreciationAmt
Book Value$64,643BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$201,617TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Accrued payroll tax liabilities$7,629
Due to Affiliates$52,789
FieldValueIRS element (for citing)
Total Liability$60,418TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Love GalaNameOfEvent1Amt
Gross Receipts Event1$551,670GrossReceiptsEvent1Amt
Charitable Contri Event1$443,338CharitableContriEvent1Amt
Gross Revenue Event1$108,332GrossRevenueEvent1Amt
Cash Prizes Event1$28,545CashPrizesEvent1Amt
Non Cash Prizes Event1$3,202NonCashPrizesEvent1Amt
Rent Facility Costs Event1$63,463RentFacilityCostsEvent1Amt
Food And Beverage Event1$34,006FoodAndBeverageEvent1Amt
Entertainment Event1$5,925EntertainmentEvent1Amt
Other Direct Expenses Event1$54,848OtherDirectExpensesEvent1Amt
Name Of Event25K Fun RunNameOfEvent2Amt
Gross Receipts Event2$151,400GrossReceiptsEvent2Amt
Charitable Contri Event2$127,453CharitableContriEvent2Amt
Gross Revenue Event2$23,947GrossRevenueEvent2Amt
Non Cash Prizes Event2$616NonCashPrizesEvent2Amt
Rent Facility Costs Event2$711RentFacilityCostsEvent2Amt
Food And Beverage Event2$379FoodAndBeverageEvent2Amt
Entertainment Event2$250EntertainmentEvent2Amt
Other Direct Expenses Event2$28,262OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$49,917GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$43,633CharitableContriOtherEventsAmt
Gross Revenue Other Events$6,284GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$925NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$4,446RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$3,817FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$16,330OthDirectExpnssOtherEventsAmt
Gross Receipts Total$752,987GrossReceiptsTotalAmt
Charitable Contributions Tot$614,424CharitableContributionsTotAmt
Gross Revenue Total Events$138,563GrossRevenueTotalEventsAmt
Cash Prizes Total Events$28,545CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$4,743NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$68,620RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$38,202FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,175EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$99,440OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$245,725DirectExpenseSummaryEventsAmt
Net Income Summary-$107,162NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$88,871NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtThere are Board Members from individual locations that are married or related.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 990 is sent to each governing board member via e-mail. Each member is asked for questions and comments through the Treasurer.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEvery January the written conduct and conflict of interest policy is distributed to and reviewed by all board members and employees
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents are available upon request from management.
Other Changes In Net Assets Or Fund Balances - Other IncreasesContribution of Assets from Affiliates = $17481
Other Changes In Net Assets Or Fund Balances - Other IncreasesContribution of Assets from Affiliates = $3765
Group ExemptionIn 2013, the following seven members of the group exemption were revoked:GiGi's Playhouse - Hoffman Estates, LLC - 90-0458503GiGi's Playhouse - Fox Valley, LLC - 80-0323086GiGi's Playhouse - McHenry, LLC - 80-0323070GiGi's Playhouse - Sioux City, LLC - 80-0350067 GiGi's Playhouse - Des Moines, LLC - 61-1611262GiGi's Playhouse - New York, LLC - 27-2919866GiGi's Playhouse - Rockford, LLC - 27-2251844These seven affiliates were retroactively reinstated on March 18, 2014 and, therefore, must file their own 990 tax return for the tax year 2013 separate from this group return. They will return to the group filing for the 2014 tax year.
Group ReturnGiGi' Playhouse Alliance, Special EIN 46-2014837, is the consolidated group return for the central organization GiGi's Playhouse Inc. The following subordinate organizations are included in the group exemption 5402 and their financial information is reported in aggregate on this return:GiGi's Playhouse - Atlanta, LLC - 27-4831142GiGi's Playhouse - Bradley, LLC - 90-0853610GiGi's Playhouse - Chicago, LLC - 45-0648741GiGi's Playhouse - Madison, LLC - 46-3445347GiGi's Playhouse - Nashville, LLC - 46-3149167GiGi's Playhouse - Oak Forest, LLC - 30-0778689GiGi's Playhouse - Quad Cities, LLC - 45-2777850GiGi's Playhouse - Syracuse, LLC - 38-3877315GiGi's Playhouse - Twin Cities, LLC - 90-0870251

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
GiGis Playhouse Inc
1069 W Golf RdHoffman EstatesIL601691339200058563Down Syndrome AwarenessIL501(c)(3)9NAfalse
GiGis Playhouse - Hoffman Estates LLC
1069 W Golf RdHoffman EstatesIL601691339900458503Down Syndrome AwarenessIL501(c)(3)9NAfalse
GiGis Playhouse - Fox Valley LLC
4024 Fox Valley Center DrAuroraIL605044109800323086Down Syndrome AwarenessIL501(c)(3)9NAfalse
GiGis Playhouse - McHenry LLC
5404 W Elm St Ste AMcHenryIL600504007800323070Down Syndrome AwarenessIL501(c)(3)9NAfalse
GiGis Playhouse - Sioux City LLC
1551 Indian Hill DrSioux CityIA511041859800350067Down Syndrome AwarenessIA501(c)(3)9NAfalse
GiGis Playhouse - Des Moines LLC
10430 New York AveUrbandaleIA50322800323070Down Syndrome AwarenessIA501(c)(3)9NAfalse
GiGis Playhouse - New York LLC
106 W 117th StNew YorkNY10026272919866Down Syndrome AwarenessNY501(c)(3)9NAfalse
GiGis Playhouse - Rockford LLC
8801 N 2nd St Ste 2Machesney ParkIL61115272251844Down Syndrome AwarenessIL501(c)(3)9NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd